Compliance Analyst (Financial and Operational audits)
About the role
Sysco is the global leader in foodservice distribution. With over 71,000 colleagues and a fleet of over 13,000 vehicles, Sysco operates approximately 333 distribution facilities worldwide and serves more than 700,000 customer locations. We offer our colleagues the opportunity to grow personally and professionally, to contribute to the success of a dynamic organization, and to serve others in a manner that exceeds their expectations. We're looking for talented, hard-working individuals to join our team. Come grow with us and let us show you why Sysco is at the heart of food and service.
Compensation
$55,000.00 - $95,900.00
Purpose
To support the execution of internal audits, assessing the effectiveness of risk management, control, and governance processes. To analyze data, document findings, and collaborate with stakeholders to identify and mitigate risks, ensuring Sysco's operations are efficient, compliant, and aligned with strategic objectives.
Responsibilities
-
Take part in Company-wide initiatives where compliance related skillset can be utilized.
-
Respond to requests/inquiries from business partners as well as requests for due diligence related to business and regulatory compliance control framework.
-
Assist Director, Compliance Canada with the implementation/review of new controls across the country.
-
Evaluate internal operational and procedural compliance.
-
Communicate compliance policies and guidelines to regional management and designated departments.
-
Implement, execute, and manage the organization's compliance and risk assessment programs for each one of the regions and provide recommendations for necessary changes.
-
Coordinate efforts with regional process owners to execute SOX testing based on the annual compliance plan.
-
Prepare all working papers and supporting documentation evidence according to audit quality standards in a consistent manner.
-
Partner with regional management to determine appropriate remediation steps and ensure corrective actions are being implemented accordingly.
-
Assist in the design of the review scope for regions that have been considered in the annual review calendar prepared by the Sysco Advisory & Audit Services group (SAAS), this will include determining controls and approach for each project assigned.
-
Coordinate external requests for customer audits.
-
Communicate and follow-up on audit exceptions to Pricing management.
-
Assist regions with Segregation of Duties (SOD) and system access reviews on a quarterly basis.
-
Provide guidance, technical expertise, and support to regional process owners to ensure consistency in different tasks.
-
Provide support with development and execution of internal training and communications.
-
Complete special projects as assigned.
-
Complies with Sysco's Food Safety Policy and procedures to ensure food safety, quality and legality requirements are met.
-
Is willing to work safely with minimal environmental impact and understands the importance of reporting all hazards, incidents, and environmental spills immediately to their Supervisor.
-
Understands that they play an integral role in their own safety and that of their colleagues and is willing to speak out when hazards are present.
-
Perform other duties as assigned
Qualifications/Skills/Job Requirements
-
2+ years of auditing experience and/or an accounting role
-
4+ years of experience in an internal audit, risk management, process mapping or related areas would be an asset.
-
Previous Distribution/Supply Chain experience an asset.
-
Solid understanding of risk management and/or accounting/finance background
-
College degree in accounting or business
-
Bachelor's degree in business administration, with concentration in accounting, or equivalent experience is an asset.
-
Professional designation or active enrollment in a Professional program an asset
-
Proficient in Microsoft Office including Excel, Word, PowerPoint, Outlook
-
Knowledgeable of IDS/AS400, IBM Cognos an asset
-
Ability to summarize data and drafting business reports.
-
Ability to optimize processes, promote automation and manage change.
About Sysco Canada Inc.
Our Vision
To be our customers’ most valued and trusted business partner.
Sysco lives at the heart of food and service. We are passionately committed to the success of every customer, supplier partner, community, and associate. We know at the core of achieving this vision is understanding and meeting the needs of our customer. As a result, everything we do begins and ends with our customers. Our passion for food – and for our customers – has made us the industry leader.
Company Overview
Sysco Canada Inc. is made up of approximately 6,000 associates who work hard to ensure the success of every customer, delivering to every major city nationwide. We are proud to contribute to the ongoing success of Sysco Corporation (NYSE: SYY) - the global leader in selling, marketing and distributing food products, equipment and supplies to restaurants, healthcare and educational facilities, lodging establishments, and other customers who prepare meals away from home.
Good things come from working at Sysco.
At Sysco, you’ll have a purpose. Our service impacts more than 500,000 customers each and every day who rely on us to deliver the most important products and services to their success. Sysco is looked to as a trusted advisor who can provide customers with experienced support in growing their business- whether we are helping a family-owned business to compete in a tough market, or providing needed supplies to hospitals and nursing homes, helping our customers succeed is what we do.
At Sysco, we offer our associates the opportunity to grow personally and professionally, to contribute to the success of a dynamic organization, and to serve others in a manner that exceeds expectations.
Compliance Analyst (Financial and Operational audits)
About the role
Sysco is the global leader in foodservice distribution. With over 71,000 colleagues and a fleet of over 13,000 vehicles, Sysco operates approximately 333 distribution facilities worldwide and serves more than 700,000 customer locations. We offer our colleagues the opportunity to grow personally and professionally, to contribute to the success of a dynamic organization, and to serve others in a manner that exceeds their expectations. We're looking for talented, hard-working individuals to join our team. Come grow with us and let us show you why Sysco is at the heart of food and service.
Compensation
$55,000.00 - $95,900.00
Purpose
To support the execution of internal audits, assessing the effectiveness of risk management, control, and governance processes. To analyze data, document findings, and collaborate with stakeholders to identify and mitigate risks, ensuring Sysco's operations are efficient, compliant, and aligned with strategic objectives.
Responsibilities
-
Take part in Company-wide initiatives where compliance related skillset can be utilized.
-
Respond to requests/inquiries from business partners as well as requests for due diligence related to business and regulatory compliance control framework.
-
Assist Director, Compliance Canada with the implementation/review of new controls across the country.
-
Evaluate internal operational and procedural compliance.
-
Communicate compliance policies and guidelines to regional management and designated departments.
-
Implement, execute, and manage the organization's compliance and risk assessment programs for each one of the regions and provide recommendations for necessary changes.
-
Coordinate efforts with regional process owners to execute SOX testing based on the annual compliance plan.
-
Prepare all working papers and supporting documentation evidence according to audit quality standards in a consistent manner.
-
Partner with regional management to determine appropriate remediation steps and ensure corrective actions are being implemented accordingly.
-
Assist in the design of the review scope for regions that have been considered in the annual review calendar prepared by the Sysco Advisory & Audit Services group (SAAS), this will include determining controls and approach for each project assigned.
-
Coordinate external requests for customer audits.
-
Communicate and follow-up on audit exceptions to Pricing management.
-
Assist regions with Segregation of Duties (SOD) and system access reviews on a quarterly basis.
-
Provide guidance, technical expertise, and support to regional process owners to ensure consistency in different tasks.
-
Provide support with development and execution of internal training and communications.
-
Complete special projects as assigned.
-
Complies with Sysco's Food Safety Policy and procedures to ensure food safety, quality and legality requirements are met.
-
Is willing to work safely with minimal environmental impact and understands the importance of reporting all hazards, incidents, and environmental spills immediately to their Supervisor.
-
Understands that they play an integral role in their own safety and that of their colleagues and is willing to speak out when hazards are present.
-
Perform other duties as assigned
Qualifications/Skills/Job Requirements
-
2+ years of auditing experience and/or an accounting role
-
4+ years of experience in an internal audit, risk management, process mapping or related areas would be an asset.
-
Previous Distribution/Supply Chain experience an asset.
-
Solid understanding of risk management and/or accounting/finance background
-
College degree in accounting or business
-
Bachelor's degree in business administration, with concentration in accounting, or equivalent experience is an asset.
-
Professional designation or active enrollment in a Professional program an asset
-
Proficient in Microsoft Office including Excel, Word, PowerPoint, Outlook
-
Knowledgeable of IDS/AS400, IBM Cognos an asset
-
Ability to summarize data and drafting business reports.
-
Ability to optimize processes, promote automation and manage change.
About Sysco Canada Inc.
Our Vision
To be our customers’ most valued and trusted business partner.
Sysco lives at the heart of food and service. We are passionately committed to the success of every customer, supplier partner, community, and associate. We know at the core of achieving this vision is understanding and meeting the needs of our customer. As a result, everything we do begins and ends with our customers. Our passion for food – and for our customers – has made us the industry leader.
Company Overview
Sysco Canada Inc. is made up of approximately 6,000 associates who work hard to ensure the success of every customer, delivering to every major city nationwide. We are proud to contribute to the ongoing success of Sysco Corporation (NYSE: SYY) - the global leader in selling, marketing and distributing food products, equipment and supplies to restaurants, healthcare and educational facilities, lodging establishments, and other customers who prepare meals away from home.
Good things come from working at Sysco.
At Sysco, you’ll have a purpose. Our service impacts more than 500,000 customers each and every day who rely on us to deliver the most important products and services to their success. Sysco is looked to as a trusted advisor who can provide customers with experienced support in growing their business- whether we are helping a family-owned business to compete in a tough market, or providing needed supplies to hospitals and nursing homes, helping our customers succeed is what we do.
At Sysco, we offer our associates the opportunity to grow personally and professionally, to contribute to the success of a dynamic organization, and to serve others in a manner that exceeds expectations.